Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 481,061,251.00 1,602 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) Albsig Tirane 798,600 2019-04-18 2019-04-23 40410130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane sigurim i godines up 112/1 dt 08.04.2019 ft. 66544944 dt 11.04.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) Albsig Shkoder 49,000 2019-04-19 2019-04-23 19110111292019 Shpenzimet e siguracionit te mjeteve te transportit Shpenz per sig te automjetit up 08 dt 15.04.2019 ft 15.04.2019 rend perf APP 17.04.2019 nj fit APP 17.04.2019 ft 270 dt 17.04.2019 ns 66544527 pv 17.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 3,331,833 2019-04-19 2019-04-23 7810131192019 Sherbime te tjera 1013119 QKUM Lik sigurim i nderteses, up 71 dt 12.03.2019, njof fit nr 260 dt 05.04.2019, kontrate nr 261 dt 08.04.2019, fat nr 74 dt 08.04.2019 ser 66544729,pv dt 08.04.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 650,000 2019-04-18 2019-04-19 29210150012019 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik siguracmakina,urdh prok nr 6 dt 12.03.2019,ftese oferte 12.03.2019,procverb dt 15.3.2019,fat 97 dt 18.3.2019 seri 66543797
    Drejtoria Rajonale Tatimore Korce (1515) Albsig Korçe 35,352 2019-04-17 2019-04-18 4910100552019 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SIGURACION MJETI UP NR.6 DT.15.04.2019,PV DT.15.04.2019,FAT NR.469,470 DT.15.04.2019,UB NR.35811 DT.17.04.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) Albsig Gjirokaster 17,676 2019-04-16 2019-04-17 5210100512019 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Dr.Raj.Tatimore Gjirokaster. shpenzime per siguracion te mjeteve, fatura nr 190018380 dt 15.04.2019
    Nd-ja Komunale Banesa (1529) Albsig Pogradec 28,480 2019-04-16 2019-04-17 6021360052019 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Ndermarja e Mirembajtjes se Infrastruktures Bashkise,lik Siguracion makine me targe AA217GR urdher blerje nr 1 dt 10.04.2019 fat nrs23 nr 190098413 dt 11.04.2019 nr RPPP nr 6
    Enti Shteteror i Farnave dhe fidanave (3535) Albsig Tirane 110,000 2019-04-15 2019-04-16 3110050402019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005040-E.SH.Farerave-Fidaneve,602- sigurim godine -pajisje,fat nr 76 sr 66544731 dt 10.04.2019,u.b. nr 7 dt 12.4.19,kerkese dt 9.4.19
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 238,700 2019-04-15 2019-04-16 4910130052019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT 66544963 SIG.NDERTESE / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 34,954 2019-04-10 2019-04-11 7821410102019 Shpenzimet e siguracionit te mjeteve te transportit 2141010, siguracion makine, urdher brendshem 84/4 dt 21.03.2019, fat 66544515 dt 21.03.2019, pv marrje dorezim 21.03.2019
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 18,993 2019-04-09 2019-04-10 6110140962019 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave Sigurim TPL up nr 5 date 13.03.2019 pv date 13.03.2019 fat nr 56 date 13.03.2019 sr 190018149
    Drejtoria Rajonale Tatimore Shkoder (3333) Albsig Shkoder 204,446 2019-04-08 2019-04-09 6110100732019 Shpenzimet e siguracionit te mjeteve te transportit 1010073, Drejt.Rajonale Tatimore Shkoder,shpenzim siguracion mjete transporti, up nr 3 dt 02.04.2019, fts per of dt 04.04.2019, klas perf dt 04.04.2019, njo fit dt 04.04.2019,ft nr 265 dt 04.04.2019 ser 66544522+pcv dt 04.04.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 795,500 2019-04-08 2019-04-09 3310061582019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AKSEM ,pagese siguracioni per aksidente,fat nr 55 dt 18.03.2019 serial 66544709 u-prok nr 4 dt 08.03.2019
    Bashkia Vore (3535) Albsig Tirane 106,681 2019-04-05 2019-04-08 1681650012019 Shpenzime te tjera transporti Bashkia Vore,lik sig TPL,urdh kryetari 34 dt 4.5.2019,urdh prok 143 dt 15.12019,ftese oferte 15.1.219,fat 105 dt 3.04.2019 seri 66544955
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 55,914 2019-04-04 2019-04-05 12010060472019 Shpenzimet e siguracionit te mjeteve te transportit Aut. Komb. Ujsj. Kan.liK SIGUR tpl FT 56 DT 19.3.2019 S 66544710 KERK 746 DT 6.3.2019
    Drejtoria e Arkivave Shtetit (3535) Albsig Tirane 664,400 2019-04-03 2019-04-04 16610200012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1020001 Drejtoria Arkivave Shtetit 2019 Lik sig mjeti up 151 dt 11.03.2019 fo 11.03.2019 fat 66544599 nr 99 dt 15.03.2019
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 163,900 2019-04-03 2019-04-04 3010102602019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 31 DT 13.03.2019,URDHER PROK NR 1 DT 26.02.2019,NJ FITUESI DT 13.03.2019
    Spitali Distrofik (3535) Albsig Tirane 81,000 2019-04-02 2019-04-03 3910130542019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF sigurim objekti up 4 dt 15.02.2019 difernce fature 66543781 dt 25.02.2019
    Drejtoria Vendore e Policise Elbasan (0808) Albsig Elbasan 18,000 2019-03-29 2019-04-01 13110160262019 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt Policise Elbasan sig mjeti Up nr 291-b dt 15.03.2019 PV nr 1 dt 13.03.2019 ft nr 130 seri 190102007
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 489,940 2019-03-26 2019-04-01 25610150012019 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik ft sig autmjetesh up nr 2 dt 21.02.2019, pv dt 21.02.2019, pv dt 26.02.2019, seri 66543782 dt 26.02.2019